Access Management Analyst

If you're looking for a career where you can make a real impression, join Global Service Center (GSC) HSBC and discover how valued you'll be.

HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories.

We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.

We are currently seeking an experienced professional to join our team in the role

Access Management Analyst

Role Purpose

The Analyst IAM Service Delivery Operations is responsible for ensuring Cyber Security access control (management, analysis, management, user provisioning) to platforms and applications core of HSBC.

Ensures compliance with the standards by strategic and operational support controls.

Make appropriate metrics generation to identify progress and deviations of processes, ensuring continuous improvement and use of resources according to the requirements of the operation.

Main Activities

Generation of indicators

Identify Deviations of processes.

Management and control of database users.

Administration and control of user recertification.

Manual activities

Provisioning of accounts in platforms and business applications to users' new entry.

Execution of daily leavers reported of employees in all accounts that are managed.

Execution of low requested by business through Line Manager or approver's area.

High, low and change for operating systems and business applications.

High, low, unblock, modifications profiling, debugging and user certification for business applications managed by I & IAM Service Delivery.

Managing Privileged Accounts through PAR Tools.

Management and support activities

Support of level administrative for different platforms / applications.

Control and management of database users.

Administration of applications for safeguarding and control of special users.

Support for recertification of users.

Administration and segregation of duties

Support to regulator internal and external for compliance of audits.

Development of operational documentation.

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